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CHIEFS OFFICE REPORT <br /> Section Report by Chiefs Office <br /> Program Budget Objectives December YTD Goal <br /> Maintain >95% current policies, procedures, and 59% 59% >95% <br /> MOU, MOA, MAA. <br /> FISCAL BRANCH REPORT <br /> Section Report by Fire Accountant IV <br /> Program Budget Objectives QTR YTD Goal <br /> Maintain budget variance within ±10% of _ ±10% <br /> projections for each major cost center per QTR. <br /> Lead monthly budget meetings 1 1 12 <br /> Budget Adj Appr YTD Exp % Used Goal <br /> Total Bu d et $76,853,168 Unknown Unknown <br /> GRANTS REPORT <br /> Section Report by Fiscal Division <br /> Program Measures December YTD Goal <br /> Dollar value of grants applied for $0.00 $7,720,254 $5,000,000 <br /> Dollar value of grants received $0.00 $2,678,274 $1,000,000 <br /> Grants Purpose Award Sent YTD Update <br /> (3) Brush Trucks IFB 4700 Rebel Strike LLC <br /> CDBG- (Delivered); Mobile Service $891,420 $891,420 <br /> MIT Trailer IFB 4701 (Delivered Hawaii Specialty <br /> 9/15/25); Mobile Command $50,576 $50,576 Vehicles (pending <br /> Vehicle (bids received) award) <br /> FY23 Hazard Zone (IDLH) Incident. 16.28% spent as of <br /> AFG Command and a Control $488,722 $79,564 6/30/25. CoHnect <br /> (08/2024- Training Program project pending. <br /> 08/2026) <br /> 23 USDA Bid awarded to Orchid Isle Delivery expected <br /> VF Cap. Ford for 2 Brush Trucks. $278,590 $73,041 01/2026. Pending <br /> IFB 4520 County match $278,590 approval of time <br /> extension request <br /> 24 USDA Pending approval <br /> Vol. Fire Supplies and equipment <br /> Cap. continue to arrive $317,800 $200,175 of time extension <br /> Project <br /> request <br /> Leleiwi <br /> Lifeguard Surveyor Jr. lifeguard tower Delivery expected <br /> Tower furnished by Newport $54,785 $0 in early 2026. <br /> (Fair Share Laminates <br /> Funds) <br /> 20251 DECEMBER <br /> PAGE 3 <br />